Tax Manager

Job description

**Tax Manager – Global Taxation & Compliance** **Location:** India **Experience:** 5–7 Years **Function:** Finance & Taxation **Reporting To:** Controller / Finance Director **Position Summary** We are seeking a highly motivated and detail-oriented **Tax Manager** to lead and manage the organization's global tax compliance, tax provisioning, and tax advisory activities across multiple jurisdictions. The ideal candidate should possess hands-on experience with **US federal and state tax compliance, international tax matters, transfer pricing, and Indian tax regulations** , preferably within a multinational **IT Services, Digital Engineering, Consulting, or Technology organization** . The role will partner closely with external tax advisors, business leaders, accounting teams, and auditors to ensure timely compliance, effective tax planning, and mitigation of tax risks across global operations. **Key Responsibilitie** **sGlobal Direct Tax Complianc** - eManage and coordinate corporate income tax compliance across multiple jurisdictions, including - :United States (Federal and State filings - )Indi - aUnited Kingdo - mCanad - aMexic - oEuropean jurisdictions (as applicable - )Coordinate with external tax consultants and CPA firms for preparation and filing of tax returns - .Review quarterly estimated tax calculations and annual tax filings - .Monitor tax law changes and assess impact on the organization **.US Taxatio** - nSupport preparation and review of - :Federal corporate tax return - sState and local tax filing - sFranchise tax filing - sExtension filing - sAnnual information return - sManage tax-related notices and inquiries from federal and state authorities - .Collaborate with US advisors on tax provision calculations and deferred tax analyses **.Global Tax Provision & Reportin** - gAssist in quarterly and annual income tax provision calculations under **US GAAP (ASC 740** ) - .Prepare supporting schedules for - :Current taxe - sDeferred taxe - sEffective tax rate reconciliation - sUncertain tax position - sSupport external audits and tax reviews by Big-4 or other external auditors **.International Tax & Transfer Pricin** - gCoordinate transfer pricing documentation and compliance across global entities - .Review intercompany transactions and ensure adherence to transfer pricing regulations - .Assist in maintaining global transfer pricing policies and supporting documentation - .Support cross-border tax matters including - :Permanent establishment assessment - sWithholding tax obligation - sIntercompany recharge arrangement - sBEPS-related requirement **sIndirect Tax & Regulatory Complianc** - eOversee GST compliance and related reconciliations - .Coordinate TDS compliance and annual tax reporting requirements - .Support tax audits, assessments, and litigation matters - .Monitor global indirect tax obligations where applicable **.Business Advisory & Strategic Suppor** - tProvide tax guidance for - :New customer contract - sGlobal delivery model - sNew entity set-up - sCross-border employee mobilit - yM&A transactions and due diligence project - sSupport tax-efficient structuring of global business operations **.Process Improvement & Automatio** - nStandardize and improve tax compliance processes - .Work with ERP systems (NetSuite, Oracle, SAP, etc.) to enhance tax reporting capabilities - .Develop dashboards and compliance calendars to improve monitoring and governance - .Drive automation initiatives to improve efficiency and reduce compliance risk **. Qualificatio** **nsEducati** - onChartered Accountant (CA) – Mandato - ryAdditional qualification such as CPA, EA, ACCA, or Diploma in International Taxation will be an advantag **e.Experien** - ce5–7 years of progressive experience in taxatio - n.Prior experience i - n:IT Servic - esTechnology Servic - esConsulti - ngDigital Engineering organizations preferre d.Experience with multinational operations and multiple jurisdictions is requir **ed Technical Ski** llsStrong knowledge - of:US Corporate Taxat - ionUS State Tax Complia - nceASC 740 Tax Provision - ingTransfer Pric - ingInternational Taxat - ionIndian Income Tax - ActGST & TDS Complia - nceTax Audit Supp - ortWithholding Tax Requireme - ntsIntercompany Transacti - onsTax Research & Documentat ionERP and systems experien - ce:NetSuite (preferr - ed)Ora - cle - SAPAdvanced Ex **celPreferred Candidate Prof** ileThe ideal candidate will ha - ve:Experience supporting US-headquartered multinational compani - es.Exposure to Big-4 tax environments (Deloitte, EY, PwC, KPMG) either directly or through client interactio - ns.Hands-on involvement in US corporate tax filings and global compliance manageme - nt.Experience coordinating tax compliance across India, North America, and Euro - pe.Experience in transfer pricing and tax provision under US GA - AP.Prior experience in a fast-growing IT services or digital transformation compa ny.